| Revenue | DKK -1,5M | +2943% |
| EBITDA | DKK -1,7M | -544% |
| Net profit | DKK 23,4M | -56% |
| Total assets | DKK 607,3M | +3% |
| Equity | DKK 567,7M | +4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -233 | -27 | -30 | -123 | -136 | -239 | -22 | -83 | -90 | -112 | -35 | -48 | -1.468 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -40 | -40 | -40 | -131 | -187 | -212 | -212 |
| EBITDA | 49 | -27 | -30 | -123 | -136 | -239 | -62 | -123 | -130 | -243 | -223 | -261 | -1.680 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 49 | -27 | -30 | -123 | -136 | -239 | -62 | -123 | -130 | -243 | -223 | -261 | -1.680 |
| Net financials | 4.625 | 4.864 | 3.627 | 6.330 | 10.847 | 9.398 | 6.030 | -335 | 5.733 | 50.784 | 51.393 | 52.985 | 24.609 |
| Profit before tax | 4.674 | 4.836 | 3.597 | 6.208 | 10.712 | 9.159 | 5.968 | -457 | 5.602 | 50.541 | 51.170 | 52.724 | 22.929 |
| Tax | 141 | -201 | -177 | -158 | -162 | -214 | -142 | -108 | -100 | -131 | -258 | -338 | -475 |
| Net profit | 4.533 | 5.038 | 3.775 | 6.366 | 10.873 | 9.373 | 6.110 | -350 | 5.702 | 50.672 | 51.428 | 53.063 | 23.404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.215 | 65.303 | 82.347 | 88.685 | 109.503 | 114.152 | 116.238 | 114.018 | 120.318 | 500.527 | 539.004 | 586.796 | 607.259 |
| Equity | 33.516 | 38.375 | 41.897 | 48.434 | 59.100 | 67.823 | 73.438 | 73.053 | 78.070 | 449.069 | 494.458 | 544.266 | 567.669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35.699 | 26.928 | 40.450 | 40.250 | 50.402 | 45.686 | 42.800 | 40.965 | 42.248 | 51.458 | 44.547 | 42.531 | 39.590 |
| Total debt | 35.699 | 26.928 | 40.450 | 40.250 | 50.402 | 45.686 | 42.800 | 40.965 | 42.248 | 51.458 | 44.547 | 42.531 | 39.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2021 | — | — |
JT Management | Management | 2015 | — | — |
CH Management | Management | 2018 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JC Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.A.C.FONDEN, AFDELING I OG II | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Christensen | Management | 0 companies |
| Jan Tingleff Bruun | Management | 0 companies |
| Christian Hedegaard Nielsen | Management | 0 companies |
| Henrik Kejser | Chief Executive Officer | 0 companies |
| Jens Christian Bang | Management | 0 companies |
| Casper Andre Christensen | Board of Directors | 0 companies |
| Erik Preben Mejer | Board of Directors | 0 companies |
| Mai Louise Agerskov Andersen | Board of Directors | 0 companies |
| Claus Søgaard-Christensen | Chairman | 0 companies |
| Peter Jensen | Board of Directors | 0 companies |
| Allan Aagaard | Chairman | 0 companies |